|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATTUR
|
TN-24-011-024-024/202-A
(Nalli)
|
2924011000NRG23030320232515650
|
03/03/2023
|
C Selvi
|
2924011WL060193
|
C Selvi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
C Selvi
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-024-024/23-A
(Nalli)
|
2924011000NRG23030320232515651
|
03/03/2023
|
Chellathai
|
2924011WL060193
|
Chellathai
|
00048
|
BKID0008262
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-024-024/271-A
(Nalli)
|
2924011000NRG23030320232515652
|
03/03/2023
|
M Muppidathi
|
2924011WL060193
|
M Muppidathi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
M Muppidathi
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-024-024/277
(Nalli)
|
2924011000NRG23030320232515653
|
03/03/2023
|
B Janaki
|
2924011WL060193
|
B Janaki
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
B Janaki
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-024-024/30-A
(Nalli)
|
2924011000NRG23030320232515654
|
03/03/2023
|
S Murugalakshmi
|
2924011WL060193
|
S Murugalakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Murugalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-024-024/355
(Nalli)
|
2924011000NRG23030320232515655
|
03/03/2023
|
Vadakasi
|
2924011WL060193
|
Vadakasi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vadakasi
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-024-024/391
(Nalli)
|
2924011000NRG23030320232515656
|
03/03/2023
|
S.Sangareshwari
|
2924011WL060193
|
S.Sangareshwari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Sangareshwari
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-024-024/394
(Nalli)
|
2924011000NRG23030320232515657
|
03/03/2023
|
Ramalakshmi
|
2924011WL060193
|
Ramalakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTUR
|
TN-24-011-024-024/40-A
(Nalli)
|
2924011000NRG23030320232515658
|
03/03/2023
|
V Pitchaiammal
|
2924011WL060193
|
V Pitchaiammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
V Pitchaiammal
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-024-024/401
(Nalli)
|
2924011000NRG23030320232515659
|
03/03/2023
|
G Ajantha
|
2924011WL060193
|
G Ajantha
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
G Ajantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTUR
|
TN-24-011-024-024/409
(Nalli)
|
2924011000NRG23030320232515660
|
03/03/2023
|
J Parvathi
|
2924011WL060193
|
J Parvathi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
J Parvathi
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-024-024/410
(Nalli)
|
2924011000NRG23030320232515661
|
03/03/2023
|
Umayachitra
|
2924011WL060193
|
Umayachitra
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Umayachitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTUR
|
TN-24-011-024-024/443
(Nalli)
|
2924011000NRG23030320232515662
|
03/03/2023
|
M Sankareswari
|
2924011WL060193
|
M Sankareswari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
M Sankareswari
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-024-024/472
(Nalli)
|
2924011000NRG23030320232515663
|
03/03/2023
|
MANJU
|
2924011WL060193
|
MANJU
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANJU
|
CANARA BANK(508532)
|
|
15
|
SATTUR
|
TN-24-011-024-024/479
(Nalli)
|
2924011000NRG23030320232515664
|
03/03/2023
|
NADANAVALLI
|
2924011WL060193
|
NADANAVALLI
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
NADANAVALLI
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-024-024/480
(Nalli)
|
2924011000NRG23030320232515665
|
03/03/2023
|
Mareeswari
|
2924011WL060193
|
Mareeswari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-024-024/485
(Nalli)
|
2924011000NRG23030320232515666
|
03/03/2023
|
KALEESWARI
|
2924011WL060193
|
KALEESWARI
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
18
|
SATTUR
|
TN-24-011-024-024/56-A
(Nalli)
|
2924011000NRG23030320232515667
|
03/03/2023
|
C Paramasivam
|
2924011WL060193
|
C Paramasivam
|
00048
|
BKID0008262
|
1686
|
1686
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SATTUR
|
TN-24-011-024-024/77-A
(Nalli)
|
2924011000NRG23030320232515668
|
03/03/2023
|
Malarkodi
|
2924011WL060193
|
Malarkodi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-024-024/99-A
(Nalli)
|
2924011000NRG23030320232515669
|
03/03/2023
|
P Seethalakshmi
|
2924011WL060193
|
P Seethalakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
P Seethalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32315
|
32315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32315
|
32315
|
|
|
|
|
|
|
|